Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Greater Baltimore Tennis Patrons Association Inc.
990 • Fiscal year 2014 • EIN 52-1155561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$8,567
Down $7,888 (-48%) from 2013
Net Assets
Down$6,067
Down $7,888 (-57%) from 2013
Liabilities
Flat$2,500
Flat from 2013
Revenue And Expenses
Revenue
Down$339,239
Down $69,065 (-17%) from 2013
Expenses
Down$347,127
Down $47,283 (-12%) from 2013
Net Income
Down-$7,888
Down $21,782 (-157%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $339,239
Mission and Program Overview
Mission
Non-profit organization committed to improving the quality of life for child and adults in the greater baltimore area-recreationally and educationally.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,405 | $7,517 | ▼ $7,888 |
| Intangible Assets | $1,050 | $1,050 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $16,455 | $8,567 | ▼ $7,888 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,500 | $2,500 | → $0 |
| Total Liabilities | $2,500 | $2,500 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,955 | $6,067 | ▼ $7,888 |
| Total Net Assets Fund Balance | $13,955 | $6,067 | ▼ $7,888 |
| Total Liabilities and Net Assets / Fund Balance | $16,455 | $8,567 | ▼ $7,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $29,411 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clinton Kelly | President | FT | $1,731 | $1,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Heagerty | Secretary |
| Alan Roth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,837
- Program Service Revenue
- $281,402
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $57,837
- Change in Net Assets
- $-7,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $291,724 |
| Salaries, Compensation, and Employee Benefits | $55,403 |
| Total Fundraising Expense | $346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,832 | $5,839 | - | $45,671 |
| Other Salaries and Wages | $43,268 | - | - | $43,268 |
| Fees for Services Accounting | $18,000 | - | - | $18,000 |
| Payroll Taxes | $12,135 | - | - | $12,135 |
| Other Expenses | $9,470 | - | - | $9,470 |
| Advertising | $2,145 | - | - | $2,145 |
| Fees for Services Management | $1,385 | - | $346 | $1,731 |
| Travel | $42 | - | - | $42 |
| Total Functional Expenses | $340,942 | $5,839 | $346 | $347,127 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Tax preparers emailed copy to treasurer. Treasurer supplied all board members with a copy of 990.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Form 990, Part VII
“Clinton kelly - 3495 little tree road, salt lake city, ut 84108. Alan roth - 14 sugarvale way, lutherville, md 21093. Gail heagerty - 1 summit green court, cockesville, md 21030.”
Filing and Contact Details
Filer
- Filer Name
- Greater Baltimore Tennis Patrons Association Inc
- EIN
- 52-1155561
- Phone
- 4103566600
- Address
- 8 PARK CENTER CT, OWINGS MILLS, MD 21117
Signing Officer
- Name
- Alan H Roth
- Title
- Treasurer
- Phone
- 4103566600
- Signed
- 2015-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clinton Kelly
- Formed
- 1975
- Legal Domicile
- Md
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- Offit and Roth Pa
- Address
- 8 PARK CENTER CTSUITE 100, OWINGS MILLS, MD 21117
- Preparer
- Steven Alper CPA
- Phone
- 4103566600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Group insurance: program service expenses 6,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,618. Insurance: program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Rent: program service expenses 6,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,150. Supplies: program service expenses 5,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,401. Tennis balls: program service expenses 5,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,275. Storage facility: program service expenses 0. Management and general expenses 4,969. Fundraising expenses 0. Total expenses 4,969. Miscellaneous expenses: program service expenses 2,516. Management and general expenses 870. Fundraising expenses 0. Total expenses 3,386. Telephone: program service expenses 2,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,436. Data processing: program service expenses 1,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,887. Office expenses and supplies: program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786. Trophies: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Registration fees: program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518. Automobile expenses: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260.”
Raw XML Appendix343 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PREPARERS EMAILED COPY TO TREASURER. TREASURER SUPPLIED ALL BOARD MEMBERS WITH A COPY OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLINTON KELLY - 3495 LITTLE TREE ROAD, SALT LAKE CITY, UT 84108. ALAN ROTH - 14 SUGARVALE WAY, LUTHERVILLE, MD 21093. GAIL HEAGERTY - 1 SUMMIT GREEN COURT, COCKESVILLE, MD 21030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUP INSURANCE: PROGRAM SERVICE EXPENSES 6,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,618. INSURANCE: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. RENT: PROGRAM SERVICE EXPENSES 6,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150. SUPPLIES: PROGRAM SERVICE EXPENSES 5,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. TENNIS BALLS: PROGRAM SERVICE EXPENSES 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. STORAGE FACILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,969. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,516. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. TELEPHONE: PROGRAM SERVICE EXPENSES 2,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436. DATA PROCESSING: PROGRAM SERVICE EXPENSES 1,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. OFFICE EXPENSES AND SUPPLIES: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. TROPHIES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57837 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6067 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4536 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/TravelGrp/TotalAmt | 0 | 42 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13955 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6067 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3495 LITTLE TREE ROAD |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN H ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103566600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER BALTIMORE TENNIS PATRONS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 521155561 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103566600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 PARK CENTER CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521365930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OFFIT AND ROTH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 PARK CENTER CTSUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103566600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ALPER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T13:44:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,567
- Liabilities
- $2,500
- Net assets
- $6,067
- Revenue
- $339,239
- Expenses
- $347,127
- Net income
- -$7,888